Newton Falls Municipal Court

Docket entry on civil case number CVG 2300051

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Case Number: CVG 2300051
Defendant(s): Chilcote, Derick
    04/03/2023
    • CASE WAS FILED WITH COURT
    • FORCIBLE ENTRY FEE (1ST & 2ND CAUSES) $133.00
    04/04/2023
    • HEARING- 05/03/2023 AT 10:30 AM - F.E.D. HEARING. EMAILED
    • ATTY.
    • HEARING- 05/31/2023 AT 10:00 AM - TRIAL
    • SUMMONS ISSUED TO CHILCOTE, DERICK
    • BY PERS/ORD M.
    • SUMMONS IN FORCIBLE ENTRY AND DETAINER WITH CLAIM FOR RENT
    • ISSUED
    • HEARING NOTICE FOR 1ST AND 2ND CAUSE MAILED THIS DATE
    • PAYMENT - RECEIPT NO. 169 IN THE AMOUNT OF $ 133.00
    04/05/2023
    • SUMMONS SERVED ON CHILCOTE, DERICK .
    05/04/2023
    • JE- CASE CALLED; PLAINTIFF PRESENT; DEF. F.T.A.; DEF. IN
    • DEFAULT; SERVED 3-DAY NOTICE BUT STILL OCCUPIES PREMISES;
    • JUDGMENT FOR PLAINTIFF - WRIT TO ISSUE UPON PETITION
    05/23/2023
    • MOTION FOR CONTINUANCE FILED BY ATTY.
    • MOTION TO CONTINUE FEE $15.00
    05/25/2023
    • CANCELLED- 05/31/2023 AT 10:00 AM - TRIAL
    • REASON: CONT.
    • DELETED BY: RB
    • HEARING- 06/28/2023 AT 10:00 AM - TRIAL
    • J.E. FILED GRANTING CONTINUANCE. COPY TO BOTH PARTIES.
    • NOTICE OF ASSIGNMENT MAILED THIS DATE
    05/30/2023
    • PAYMENT - RECEIPT NO. 277 IN THE AMOUNT OF $ 15.00
    06/22/2023
    • MOTION FOR CONTINUACNE FILED BY ATTY.
    06/23/2023
    • CANCELLED- 06/28/2023 AT 10:00 AM - TRIAL
    • REASON: CONTINUED
    • DELETED BY: RB
    • HEARING- 07/26/2023 AT 11:15 AM - TRIAL. EMAILED ATTY.
    • NOTICE OF ASSIGNMENT MAILED THIS DATE
    • J.E. FILED GRANTING CONTINUANCE. COPY TO BOTH PARTIES.
    06/26/2023
    • MOTION TO CONTINUE FEE $15.00
    • PAYMENT - RECEIPT NO. 330 IN THE AMOUNT OF $ 15.00
    06/30/2023
    • MAIL TO DEFT. RETURNED, MARKED VACANT.
    07/19/2023
    • SUMMONS ISSUED TO CHILCOTE, DERICK
    • BY CERT.MAIL.
    • ALIAS SUMMONS FEE $20.00
    • PAYMENT - RECEIPT NO. 372 IN THE AMOUNT OF $ 20.00
    07/26/2023
    • EXHIBITS ENTERED IN COURT.
    • SUMMONS SERVED ON CHILCOTE, DERICK .
    08/01/2023
    • JOURNAL ENTRY FILED. COPY TO BOTH PARTIES.
    • JUDGMENT: J-FOR A I Y PROPERTIES, INC. IN THE AMOUNT
    • OF $2168.00. INTEREST FROM 08/01/2023
    • AT THE RATE OF 5.000%
    • JUDGMENT: J-AGAINST CHILCOTE, DERICK IN THE AMOUNT
    • OF $2168.00. INTEREST FROM 08/01/2023
    • AT THE RATE OF 5.000%
    09/12/2023
    • WAGE GARNISHMENT FILING $100.00
    • PAYMENT - RECEIPT NO. 457 IN THE AMOUNT OF $ 100.00
    09/15/2023
    • WAGE GARN. SERVED.
    01/24/2024
    • ATTY. KANNENSOHNS OFFICE CALLED AND ASKED FOR A COPY OF THE
    • GARN. EMAILED THEM.
    03/26/2024
    • LETTER TO EMPLOYER FOR ANSWER OF GARN.
    10/28/2024
    • JUDGMENT PAYMENT $154.32
    • PAYMENT - RECEIPT NO. 761 IN THE AMOUNT OF $ 154.32
    • CHECK 25987 WAS ISSUED TO FREDRIC A KANNENSOHN
    • IN THE AMOUNT OF $ 154.32
    11/05/2024
    • JUDGMENT PAYMENT $154.31
    • PAYMENT - RECEIPT NO. 795 IN THE AMOUNT OF $ 154.31
    • CHECK 25997 WAS ISSUED TO FREDRIC A KANNENSOHN
    • IN THE AMOUNT OF $ 154.31
    11/13/2024
    • JUDGMENT PAYMENT $154.32
    • PAYMENT - RECEIPT NO. 806 IN THE AMOUNT OF $ 154.32
    • CHECK 26001 WAS ISSUED TO FREDRIC A KANNENSOHN
    • IN THE AMOUNT OF $ 154.32
    • JUDGMENT PAYMENT $154.31
    • PAYMENT - RECEIPT NO. 814 IN THE AMOUNT OF $ 154.31
    • CHECK 26007 WAS ISSUED TO FREDRIC A KANNENSOHN
    • IN THE AMOUNT OF $ 154.31
    11/25/2024
    • JUDGMENT PAYMENT $154.32
    • PAYMENT - RECEIPT NO. 861 IN THE AMOUNT OF $ 154.32
    • CHECK 26020 WAS ISSUED TO FREDRIC A KANNENSOHN
    • IN THE AMOUNT OF $ 154.32
    12/03/2024
    • JUDGMENT PAYMENT $188.35
    • PAYMENT - RECEIPT NO. 888 IN THE AMOUNT OF $ 188.35
    • CHECK 26028 WAS ISSUED TO FREDRIC A KANNENSOHN
    • IN THE AMOUNT OF $ 188.35
    12/06/2024
    • JUDGMENT PAYMENT $154.31
    • PAYMENT - RECEIPT NO. 889 IN THE AMOUNT OF $ 154.31
    • CHECK 26029 WAS ISSUED TO FREDRIC A KANNENSOHN
    • IN THE AMOUNT OF $ 154.31
    12/19/2024
    • JUDGMENT PAYMENT $154.32
    • PAYMENT - RECEIPT NO. 930 IN THE AMOUNT OF $ 154.32
    • CHECK 26044 WAS ISSUED TO FREDRIC A KANNENSOHN
    • IN THE AMOUNT OF $ 154.32
    12/23/2024
    • JUDGMENT PAYMENT $154.31
    • PAYMENT - RECEIPT NO. 940 IN THE AMOUNT OF $ 154.31
    • CHECK 26050 WAS ISSUED TO FREDRIC A KANNENSOHN
    • IN THE AMOUNT OF $ 154.31
    01/08/2025
    • JUDGMENT PAYMENT/12/19/24 $154.32
    • JUDGMENT PAYMENT/12/26/24 $154.31
    • PAYMENT - RECEIPT NO. 14 IN THE AMOUNT OF $ 308.63
    • CHECK 26067 WAS ISSUED TO FREDRIC A KANNENSOHN
    • IN THE AMOUNT OF $ 308.63
    01/15/2025
    • JUDGMENT PAYMENT $154.70
    • PAYMENT - RECEIPT NO. 40 IN THE AMOUNT OF $ 154.70
    • CHECK 26074 WAS ISSUED TO FREDRIC A KANNENSOHN
    • IN THE AMOUNT OF $ 154.70
    01/24/2025
    • JUDGMENT PAYMENT $159.22
    • PAYMENT - RECEIPT NO. 64 IN THE AMOUNT OF $ 159.22
    • CHECK 26088 WAS ISSUED TO FREDRIC A KANNENSOHN
    • IN THE AMOUNT OF $ 159.22
    01/29/2025
    • JUDGMENT PAYMENT $159.22
    • PAYMENT - RECEIPT NO. 76 IN THE AMOUNT OF $ 159.22
    • CHECK 26096 WAS ISSUED TO FREDRIC A KANNENSOHN
    • IN THE AMOUNT OF $ 159.22
    02/12/2025
    • LOCAL COURT COSTS $11.66
    • JUDGMENT PAYMENT $571.45
    • PAYMENT - RECEIPT NO. 124 IN THE AMOUNT OF $ 583.11
    • CHECK 26105 WAS ISSUED TO FREDRIC A KANNENSOHN
    • IN THE AMOUNT OF $ 571.45
    02/20/2025
    • FULL RELEASE OF GARNISHEE FILED BY ATTY KANNENSOHN
    • RELEASE OF GARNISHEE- MSILED TO HORIZON LAND MANAGEMENT
    02/21/2025
    • LOCAL COURT COSTS $8.44
    • DEPOSIT - RECEIPT NO. 157 IN THE AMOUNT OF $ 422.20
    • DEPOSIT WAS PAID OUT AMOUNT $ 8.44
    • DEPOSIT REFUND IN THE AMOUNT OF $ 413.76
    • CHECK 26111 WAS ISSUED TO DERICK CHILCOTE
    • IN THE AMOUNT OF $ 413.76
    02/24/2025
    • FULL RELEASE OF GARNISHEE- RECEIVED BY MAIL.
    03/04/2025
    • PROPOSED JE: SATISFACTION OF JUDGEMENT FILED BY ATTORNEY
    • JORDAN
    • JE: CASE SATISFIED
    03/07/2025
    • LOCAL COURT COSTS/2% $4.00
    • DEPOSIT - RECEIPT NO. 198 IN THE AMOUNT OF $ 200.11
    • DEPOSIT WAS PAID OUT AMOUNT $ 4.00
    • DEPOSIT REFUND IN THE AMOUNT OF $ 196.11
    • CHECK 26118 WAS ISSUED TO DERICK CHILCOTE
    • IN THE AMOUNT OF $ 196.11
    03/21/2025
    • DEPOSIT - RECEIPT NO. 244 IN THE AMOUNT OF $ 236.40
    • LOCAL COURT COSTS/2% $4.73
    • DEPOSIT WAS PAID OUT AMOUNT $ 4.73
    • DEPOSIT REFUND IN THE AMOUNT OF $ 231.67
    • CHECK 26127 WAS ISSUED TO DERICK CHILCOTE
    • IN THE AMOUNT OF $ 231.67

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